|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TADWAI
|
TS-29-008-003-003/010001
(KELOJIWADI)
|
3629008000NRG24200620230401597
|
20/06/2023
|
Ranemma
|
3629008WL010676
|
Ranemma
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563494
|
|
Ranemma
|
()
|
|
2
|
TADWAI
|
TS-29-008-003-003/010003
(KELOJIWADI)
|
3629008000NRG24200620230401598
|
20/06/2023
|
Baabai
|
3629008WL010676
|
Baabai
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563533
|
|
Baabai
|
()
|
|
3
|
TADWAI
|
TS-29-008-003-003/010006
(KELOJIWADI)
|
3629008000NRG24200620230401599
|
20/06/2023
|
Bujjavva
|
3629008WL010676
|
Bujjavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563486
|
|
Bujjavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-003-003/010008
(KELOJIWADI)
|
3629008000NRG24200620230401601
|
20/06/2023
|
Bhoomayya
|
3629008WL010676
|
Bhoomayya
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563438
|
|
Bhoomayya
|
()
|
|
5
|
TADWAI
|
TS-29-008-003-003/010009
(KELOJIWADI)
|
3629008000NRG24200620230401602
|
20/06/2023
|
Sayavva
|
3629008WL010676
|
Sayavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563489
|
|
Sayavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-003-003/010010
(KELOJIWADI)
|
3629008000NRG24200620230401603
|
20/06/2023
|
Chinna Narsayya
|
3629008WL010676
|
Chinna Narsayya
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563493
|
|
Chinna Narsayya
|
()
|
|
7
|
TADWAI
|
TS-29-008-003-003/010010
(KELOJIWADI)
|
3629008000NRG24200620230401604
|
20/06/2023
|
Ramulu
|
3629008WL010676
|
Ramulu
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563467
|
|
Ramulu
|
()
|
|
8
|
TADWAI
|
TS-29-008-003-003/010012
(KELOJIWADI)
|
3629008000NRG24200620230401605
|
20/06/2023
|
Narsavva
|
3629008WL010676
|
Narsavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563445
|
|
Narsavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-003-003/010013
(KELOJIWADI)
|
3629008000NRG24200620230401606
|
20/06/2023
|
Sureka
|
3629008WL010676
|
Sureka
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563504
|
|
Sureka
|
()
|
|
10
|
TADWAI
|
TS-29-008-003-003/010014
(KELOJIWADI)
|
3629008000NRG24200620230401607
|
20/06/2023
|
Manevva
|
3629008WL010676
|
Manevva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563545
|
|
Manevva
|
()
|
|
11
|
TADWAI
|
TS-29-008-003-003/010017
(KELOJIWADI)
|
3629008000NRG24200620230401608
|
20/06/2023
|
Saavithri
|
3629008WL010676
|
Saavithri
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563500
|
|
Saavithri
|
()
|
|
12
|
TADWAI
|
TS-29-008-003-003/010020
(KELOJIWADI)
|
3629008000NRG24200620230401609
|
20/06/2023
|
Sri Latha
|
3629008WL010676
|
Sri Latha
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563528
|
|
Sri Latha
|
()
|
|
13
|
TADWAI
|
TS-29-008-003-003/010021
(KELOJIWADI)
|
3629008000NRG24200620230401610
|
20/06/2023
|
Indravva
|
3629008WL010676
|
Indravva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563441
|
|
Indravva
|
()
|
|
14
|
TADWAI
|
TS-29-008-003-003/010023
(KELOJIWADI)
|
3629008000NRG24200620230401611
|
20/06/2023
|
Raadavva
|
3629008WL010676
|
Raadavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563540
|
|
Raadavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-003-003/010024
(KELOJIWADI)
|
3629008000NRG24200620230401612
|
20/06/2023
|
Gouravva
|
3629008WL010676
|
Gouravva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563507
|
|
Gouravva
|
()
|
|
16
|
TADWAI
|
TS-29-008-003-003/010025
(KELOJIWADI)
|
3629008000NRG24200620230401613
|
20/06/2023
|
Sayavva
|
3629008WL010676
|
Sayavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563491
|
|
Sayavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-003-003/010027
(KELOJIWADI)
|
3629008000NRG24200620230401614
|
20/06/2023
|
Bhaarathi
|
3629008WL010676
|
Bhaarathi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563483
|
|
Bhaarathi
|
()
|
|
18
|
TADWAI
|
TS-29-008-003-003/010028
(KELOJIWADI)
|
3629008000NRG24200620230401615
|
20/06/2023
|
Madusudhan Reddi
|
3629008WL010676
|
Madusudhan Reddi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563548
|
|
Madusudhan Reddi
|
()
|
|
19
|
TADWAI
|
TS-29-008-003-003/010030
(KELOJIWADI)
|
3629008000NRG24200620230401616
|
20/06/2023
|
Baalavva
|
3629008WL010676
|
Baalavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563508
|
|
Baalavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-003-003/010032
(KELOJIWADI)
|
3629008000NRG24200620230401617
|
20/06/2023
|
Laxmi
|
3629008WL010676
|
Laxmi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563532
|
|
Laxmi
|
()
|
|
21
|
TADWAI
|
TS-29-008-003-003/010034
(KELOJIWADI)
|
3629008000NRG24200620230401618
|
20/06/2023
|
savitri
|
3629008WL010676
|
savitri
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563471
|
|
savitri
|
()
|
|
22
|
TADWAI
|
TS-29-008-003-003/010035
(KELOJIWADI)
|
3629008000NRG24200620230401619
|
20/06/2023
|
Shobha
|
3629008WL010676
|
Shobha
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563534
|
|
Shobha
|
()
|
|
23
|
TADWAI
|
TS-29-008-003-003/010036
(KELOJIWADI)
|
3629008000NRG24200620230401620
|
20/06/2023
|
Sangavva
|
3629008WL010676
|
Sangavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563524
|
|
Sangavva
|
()
|
|
24
|
TADWAI
|
TS-29-008-003-003/010039
(KELOJIWADI)
|
3629008000NRG24200620230401621
|
20/06/2023
|
Maanevva
|
3629008WL010676
|
Maanevva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563525
|
|
Maanevva
|
()
|
|
25
|
TADWAI
|
TS-29-008-003-003/010040
(KELOJIWADI)
|
3629008000NRG24200620230401622
|
20/06/2023
|
Bhoomavva
|
3629008WL010676
|
Bhoomavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563509
|
|
Bhoomavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-003-003/010040
(KELOJIWADI)
|
3629008000NRG24200620230401623
|
20/06/2023
|
ganga das
|
3629008WL010676
|
ganga das
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563472
|
|
ganga das
|
()
|
|
27
|
TADWAI
|
TS-29-008-003-003/010042
(KELOJIWADI)
|
3629008000NRG24200620230401624
|
20/06/2023
|
Narsyya
|
3629008WL010676
|
Narsyya
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563492
|
|
Narsyya
|
()
|
|
28
|
TADWAI
|
TS-29-008-003-003/010043
(KELOJIWADI)
|
3629008000NRG24200620230401625
|
20/06/2023
|
Chinna Raaju
|
3629008WL010676
|
Chinna Raaju
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563497
|
|
Chinna Raaju
|
()
|
|
29
|
TADWAI
|
TS-29-008-003-003/010044
(KELOJIWADI)
|
3629008000NRG24200620230401626
|
20/06/2023
|
Rajendar
|
3629008WL010676
|
Rajendar
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563460
|
|
Rajendar
|
()
|
|
30
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24200620230401627
|
20/06/2023
|
Pedda Gangayya
|
3629008WL010676
|
Pedda Gangayya
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563510
|
|
Pedda Gangayya
|
()
|
|
31
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24200620230401628
|
20/06/2023
|
Raajamani
|
3629008WL010676
|
Raajamani
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563498
|
|
Raajamani
|
()
|
|
32
|
TADWAI
|
TS-29-008-003-003/010048
(KELOJIWADI)
|
3629008000NRG24200620230401629
|
20/06/2023
|
Shivaraaju
|
3629008WL010676
|
Shivaraaju
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563499
|
|
Shivaraaju
|
()
|
|
33
|
TADWAI
|
TS-29-008-003-003/010052
(KELOJIWADI)
|
3629008000NRG24200620230401630
|
20/06/2023
|
Baalamani
|
3629008WL010676
|
Baalamani
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563485
|
|
Baalamani
|
()
|
|
34
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24200620230401631
|
20/06/2023
|
Raajavva
|
3629008WL010676
|
Raajavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563539
|
|
Raajavva
|
()
|
|
35
|
TADWAI
|
TS-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24200620230401632
|
20/06/2023
|
Poshavva
|
3629008WL010676
|
Poshavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563511
|
|
Poshavva
|
()
|
|
36
|
TADWAI
|
TS-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24200620230401633
|
20/06/2023
|
Ravi
|
3629008WL010676
|
Ravi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563490
|
|
Ravi
|
()
|
|
37
|
TADWAI
|
TS-29-008-003-003/010057
(KELOJIWADI)
|
3629008000NRG24200620230401635
|
20/06/2023
|
Narsavva
|
3629008WL010676
|
Narsavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563512
|
|
Narsavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-003-003/010058
(KELOJIWADI)
|
3629008000NRG24200620230401637
|
20/06/2023
|
Navaneetha
|
3629008WL010676
|
Navaneetha
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563455
|
|
Navaneetha
|
()
|
|
39
|
TADWAI
|
TS-29-008-003-003/010058
(KELOJIWADI)
|
3629008000NRG24200620230401636
|
20/06/2023
|
Swami
|
3629008WL010676
|
Swami
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563454
|
|
Swami
|
()
|
|
40
|
TADWAI
|
TS-29-008-003-003/010060
(KELOJIWADI)
|
3629008000NRG24200620230401638
|
20/06/2023
|
Sayyavva
|
3629008WL010676
|
Sayyavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563464
|
|
Sayyavva
|
()
|
|
41
|
TADWAI
|
TS-29-008-003-003/010061
(KELOJIWADI)
|
3629008000NRG24200620230401640
|
20/06/2023
|
Godavari
|
3629008WL010676
|
Godavari
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563527
|
|
Godavari
|
()
|
|
42
|
TADWAI
|
TS-29-008-003-003/010061
(KELOJIWADI)
|
3629008000NRG24200620230401639
|
20/06/2023
|
Ravi
|
3629008WL010676
|
Ravi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563453
|
|
Ravi
|
()
|
|
43
|
TADWAI
|
TS-29-008-003-003/010062
(KELOJIWADI)
|
3629008000NRG24200620230401642
|
20/06/2023
|
Lalitha
|
3629008WL010676
|
Lalitha
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563538
|
|
Lalitha
|
()
|
|
44
|
TADWAI
|
TS-29-008-003-003/010062
(KELOJIWADI)
|
3629008000NRG24200620230401641
|
20/06/2023
|
Raajayya
|
3629008WL010676
|
Raajayya
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563452
|
|
Raajayya
|
()
|
|
45
|
TADWAI
|
TS-29-008-003-003/010065
(KELOJIWADI)
|
3629008000NRG24200620230401643
|
20/06/2023
|
Maishavva
|
3629008WL010676
|
Maishavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563439
|
|
Maishavva
|
()
|
|
46
|
TADWAI
|
TS-29-008-003-003/010069
(KELOJIWADI)
|
3629008000NRG24200620230401644
|
20/06/2023
|
Narsavva
|
3629008WL010676
|
Narsavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563513
|
|
Narsavva
|
()
|
|
47
|
TADWAI
|
TS-29-008-003-003/010074
(KELOJIWADI)
|
3629008000NRG24200620230401645
|
20/06/2023
|
Baalamani
|
3629008WL010676
|
Baalamani
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563514
|
|
Baalamani
|
()
|
|
48
|
TADWAI
|
TS-29-008-003-003/010078
(KELOJIWADI)
|
3629008000NRG24200620230401646
|
20/06/2023
|
Naaraayana
|
3629008WL010676
|
Naaraayana
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563482
|
|
Naaraayana
|
()
|
|
49
|
TADWAI
|
TS-29-008-003-003/010080
(KELOJIWADI)
|
3629008000NRG24200620230401648
|
20/06/2023
|
Raajamani
|
3629008WL010676
|
Raajamani
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563537
|
|
Raajamani
|
()
|
|
50
|
TADWAI
|
TS-29-008-003-003/010080
(KELOJIWADI)
|
3629008000NRG24200620230401647
|
20/06/2023
|
Ravinder
|
3629008WL010676
|
Ravinder
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563526
|
|
Ravinder
|
()
|
|
51
|
TADWAI
|
TS-29-008-003-003/010083
(KELOJIWADI)
|
3629008000NRG24200620230401649
|
20/06/2023
|
Bhagya Laxmi
|
3629008WL010676
|
Bhagya Laxmi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563522
|
|
Bhagya Laxmi
|
()
|
|
52
|
TADWAI
|
TS-29-008-003-003/010088
(KELOJIWADI)
|
3629008000NRG24200620230401650
|
20/06/2023
|
Raajamani
|
3629008WL010676
|
Raajamani
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979563515
|
|
Raajamani
|
()
|
|
53
|
TADWAI
|
TS-29-008-003-003/010091
(KELOJIWADI)
|
3629008000NRG24200620230401651
|
20/06/2023
|
Mahipaal
|
3629008WL010676
|
Mahipaal
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563495
|
|
Mahipaal
|
()
|
|
54
|
TADWAI
|
TS-29-008-003-003/010095
(KELOJIWADI)
|
3629008000NRG24200620230401652
|
20/06/2023
|
Anjavva
|
3629008WL010676
|
Anjavva
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979563516
|
|
Anjavva
|
()
|
|
55
|
TADWAI
|
TS-29-008-003-003/010095
(KELOJIWADI)
|
3629008000NRG24200620230401653
|
20/06/2023
|
Basker
|
3629008WL010676
|
Basker
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979563542
|
|
Basker
|
()
|
|
56
|
TADWAI
|
TS-29-008-003-003/010096
(KELOJIWADI)
|
3629008000NRG24200620230401654
|
20/06/2023
|
Venkati
|
3629008WL010676
|
Venkati
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979563484
|
|
Venkati
|
()
|
|
57
|
TADWAI
|
TS-29-008-003-003/010098
(KELOJIWADI)
|
3629008000NRG24200620230401655
|
20/06/2023
|
Vijayalaxmi
|
3629008WL010676
|
Vijayalaxmi
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979563448
|
|
Vijayalaxmi
|
()
|
|
58
|
TADWAI
|
TS-29-008-003-003/010101
(KELOJIWADI)
|
3629008000NRG24200620230401656
|
20/06/2023
|
Lavanya
|
3629008WL010676
|
Lavanya
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979563458
|
|
Lavanya
|
()
|
|
59
|
TADWAI
|
TS-29-008-003-003/010104
(KELOJIWADI)
|
3629008000NRG24200620230401657
|
20/06/2023
|
Naaraayana
|
3629008WL010676
|
Naaraayana
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979563480
|
|
Naaraayana
|
()
|
|
60
|
TADWAI
|
TS-29-008-003-003/010104
(KELOJIWADI)
|
3629008000NRG24200620230401658
|
20/06/2023
|
Sujaata
|
3629008WL010676
|
Sujaata
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979563481
|
|
Sujaata
|
()
|
|
61
|
TADWAI
|
TS-29-008-003-003/010105
(KELOJIWADI)
|
3629008000NRG24200620230401659
|
20/06/2023
|
Baabai
|
3629008WL010676
|
Baabai
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979563461
|
|
Baabai
|
()
|
|
62
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24200620230401660
|
20/06/2023
|
Naresh
|
3629008WL010676
|
Naresh
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563451
|
|
Naresh
|
()
|
|
63
|
TADWAI
|
TS-29-008-003-003/010110
(KELOJIWADI)
|
3629008000NRG24200620230401662
|
20/06/2023
|
Sarojana
|
3629008WL010676
|
Sarojana
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563549
|
|
Sarojana
|
()
|
|
64
|
TADWAI
|
TS-29-008-003-003/010113
(KELOJIWADI)
|
3629008000NRG24200620230401663
|
20/06/2023
|
Narasavva
|
3629008WL010676
|
Narasavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563521
|
|
Narasavva
|
()
|
|
65
|
TADWAI
|
TS-29-008-003-003/010114
(KELOJIWADI)
|
3629008000NRG24200620230401665
|
20/06/2023
|
Balamani
|
3629008WL010676
|
Balamani
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563523
|
|
Balamani
|
()
|
|
66
|
TADWAI
|
TS-29-008-003-003/010114
(KELOJIWADI)
|
3629008000NRG24200620230401664
|
20/06/2023
|
Vajravani
|
3629008WL010676
|
Vajravani
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563517
|
|
Vajravani
|
()
|
|
67
|
TADWAI
|
TS-29-008-003-003/010123
(KELOJIWADI)
|
3629008000NRG24200620230401666
|
20/06/2023
|
Sunitabai
|
3629008WL010676
|
Sunitabai
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563531
|
|
Sunitabai
|
()
|
|
68
|
TADWAI
|
TS-29-008-003-003/010125
(KELOJIWADI)
|
3629008000NRG24200620230401667
|
20/06/2023
|
Laxmi
|
3629008WL010676
|
Laxmi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563530
|
|
Laxmi
|
()
|
|
69
|
TADWAI
|
TS-29-008-003-003/010131
(KELOJIWADI)
|
3629008000NRG24200620230401668
|
20/06/2023
|
Laxmi
|
3629008WL010676
|
Laxmi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563518
|
|
Laxmi
|
()
|
|
70
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24200620230401669
|
20/06/2023
|
Rajamani
|
3629008WL010676
|
Rajamani
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563519
|
|
Rajamani
|
()
|
|
71
|
TADWAI
|
TS-29-008-003-003/010135
(KELOJIWADI)
|
3629008000NRG24200620230401671
|
20/06/2023
|
Swaroopa
|
3629008WL010676
|
Swaroopa
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563543
|
|
Swaroopa
|
()
|
|
72
|
TADWAI
|
TS-29-008-003-003/010136
(KELOJIWADI)
|
3629008000NRG24200620230401672
|
20/06/2023
|
Gangamani
|
3629008WL010676
|
Gangamani
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563520
|
|
Gangamani
|
()
|
|
73
|
TADWAI
|
TS-29-008-003-003/010137
(KELOJIWADI)
|
3629008000NRG24200620230401673
|
20/06/2023
|
Praveen
|
3629008WL010676
|
Praveen
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563478
|
|
Praveen
|
()
|
|
74
|
TADWAI
|
TS-29-008-003-003/010137
(KELOJIWADI)
|
3629008000NRG24200620230401674
|
20/06/2023
|
Sangavi
|
3629008WL010676
|
Sangavi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563479
|
|
Sangavi
|
()
|
|
75
|
TADWAI
|
TS-29-008-003-003/010138
(KELOJIWADI)
|
3629008000NRG24200620230401675
|
20/06/2023
|
Lingareddi
|
3629008WL010676
|
Lingareddi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563440
|
|
Lingareddi
|
()
|
|
76
|
TADWAI
|
TS-29-008-003-003/010155
(KELOJIWADI)
|
3629008000NRG24200620230401676
|
20/06/2023
|
Mahipaal
|
3629008WL010676
|
Mahipaal
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563446
|
|
Mahipaal
|
()
|
|
77
|
TADWAI
|
TS-29-008-003-003/010155
(KELOJIWADI)
|
3629008000NRG24200620230401677
|
20/06/2023
|
Saavitri
|
3629008WL010676
|
Saavitri
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563447
|
|
Saavitri
|
()
|
|
78
|
TADWAI
|
TS-29-008-003-003/010165
(KELOJIWADI)
|
3629008000NRG24200620230401678
|
20/06/2023
|
Ravi
|
3629008WL010676
|
Ravi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563501
|
|
Ravi
|
()
|
|
79
|
TADWAI
|
TS-29-008-003-003/010165
(KELOJIWADI)
|
3629008000NRG24200620230401679
|
20/06/2023
|
Shobha
|
3629008WL010676
|
Shobha
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563444
|
|
Shobha
|
()
|
|
80
|
TADWAI
|
TS-29-008-003-003/010170
(KELOJIWADI)
|
3629008000NRG24200620230401680
|
20/06/2023
|
Kavita
|
3629008WL010676
|
Kavita
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563544
|
|
Kavita
|
()
|
|
81
|
TADWAI
|
TS-29-008-003-003/010176
(KELOJIWADI)
|
3629008000NRG24200620230401681
|
20/06/2023
|
Gangavva
|
3629008WL010676
|
Gangavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563474
|
|
Gangavva
|
()
|
|
82
|
TADWAI
|
TS-29-008-003-003/010181
(KELOJIWADI)
|
3629008000NRG24200620230401682
|
20/06/2023
|
Gopi
|
3629008WL010676
|
Gopi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563442
|
|
Gopi
|
()
|
|
83
|
TADWAI
|
TS-29-008-003-003/010181
(KELOJIWADI)
|
3629008000NRG24200620230401683
|
20/06/2023
|
Radha
|
3629008WL010676
|
Radha
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563449
|
|
Radha
|
()
|
|
84
|
TADWAI
|
TS-29-008-003-003/010183
(KELOJIWADI)
|
3629008000NRG24200620230401684
|
20/06/2023
|
maunika
|
3629008WL010676
|
maunika
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563456
|
|
maunika
|
()
|
|
85
|
TADWAI
|
TS-29-008-003-003/010184
(KELOJIWADI)
|
3629008000NRG24200620230401685
|
20/06/2023
|
Laxmi
|
3629008WL010676
|
Laxmi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563547
|
|
Laxmi
|
()
|
|
86
|
TADWAI
|
TS-29-008-003-003/010189
(KELOJIWADI)
|
3629008000NRG24200620230401886
|
20/06/2023
|
Maipaal
|
3629008WL010685
|
Maipaal
|
50314501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2979563468
|
|
Maipaal
|
()
|
|
87
|
TADWAI
|
TS-29-008-003-003/010198
(KELOJIWADI)
|
3629008000NRG24200620230401688
|
20/06/2023
|
Raju
|
3629008WL010676
|
Raju
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563469
|
|
Raju
|
()
|
|
88
|
TADWAI
|
TS-29-008-003-003/010198
(KELOJIWADI)
|
3629008000NRG24200620230401687
|
20/06/2023
|
Soundarya
|
3629008WL010676
|
Soundarya
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563466
|
|
Soundarya
|
()
|
|
89
|
TADWAI
|
TS-29-008-003-003/010204
(KELOJIWADI)
|
3629008000NRG24200620230401691
|
20/06/2023
|
Baalavva
|
3629008WL010676
|
Baalavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563496
|
|
Baalavva
|
()
|
|
90
|
TADWAI
|
TS-29-008-003-003/010204
(KELOJIWADI)
|
3629008000NRG24200620230401690
|
20/06/2023
|
Chinna Narsayya
|
3629008WL010676
|
Chinna Narsayya
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563487
|
|
Chinna Narsayya
|
()
|
|
91
|
TADWAI
|
TS-29-008-003-003/010206
(KELOJIWADI)
|
3629008000NRG24200620230401693
|
20/06/2023
|
Suresh reddy
|
3629008WL010676
|
Suresh reddy
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563477
|
|
Suresh reddy
|
()
|
|
92
|
TADWAI
|
TS-29-008-003-003/010210
(KELOJIWADI)
|
3629008000NRG24200620230401695
|
20/06/2023
|
naveen
|
3629008WL010676
|
naveen
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563470
|
|
naveen
|
()
|
|
93
|
TADWAI
|
TS-29-008-003-003/010213
(KELOJIWADI)
|
3629008000NRG24200620230401696
|
20/06/2023
|
Manevva
|
3629008WL010676
|
Manevva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563506
|
|
Manevva
|
()
|
|
94
|
TADWAI
|
TS-29-008-003-003/010214
(KELOJIWADI)
|
3629008000NRG24200620230401697
|
20/06/2023
|
Yashoda
|
3629008WL010676
|
Yashoda
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563529
|
|
Yashoda
|
()
|
|
95
|
TADWAI
|
TS-29-008-003-003/010215
(KELOJIWADI)
|
3629008000NRG24200620230401699
|
20/06/2023
|
Rajitha
|
3629008WL010676
|
Rajitha
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563475
|
|
Rajitha
|
()
|
|
96
|
TADWAI
|
TS-29-008-003-003/010215
(KELOJIWADI)
|
3629008000NRG24200620230401698
|
20/06/2023
|
Ramesh
|
3629008WL010676
|
Ramesh
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563473
|
|
Ramesh
|
()
|
|
97
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24200620230401700
|
20/06/2023
|
Raadhavva
|
3629008WL010676
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563488
|
|
Raadhavva
|
()
|
|
98
|
TADWAI
|
TS-29-008-003-003/010221
(KELOJIWADI)
|
3629008000NRG24200620230401702
|
20/06/2023
|
Naasiya
|
3629008WL010676
|
Naasiya
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563536
|
|
Naasiya
|
()
|
|
99
|
TADWAI
|
TS-29-008-003-003/010221
(KELOJIWADI)
|
3629008000NRG24200620230401703
|
20/06/2023
|
Shabana
|
3629008WL010676
|
Shabana
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563535
|
|
Shabana
|
()
|
|
100
|
TADWAI
|
TS-29-008-003-003/010224
(KELOJIWADI)
|
3629008000NRG24200620230401705
|
20/06/2023
|
gangamani
|
3629008WL010676
|
gangamani
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563462
|
|
gangamani
|
()
|
|
101
|
TADWAI
|
TS-29-008-003-003/010235
(KELOJIWADI)
|
3629008000NRG24200620230401707
|
20/06/2023
|
Shyamala
|
3629008WL010676
|
Shyamala
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563459
|
|
Shyamala
|
()
|
|
102
|
TADWAI
|
TS-29-008-003-003/010237
(KELOJIWADI)
|
3629008000NRG24200620230401708
|
20/06/2023
|
Manjula
|
3629008WL010676
|
Manjula
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563502
|
|
Manjula
|
()
|
|
103
|
TADWAI
|
TS-29-008-003-003/010239
(KELOJIWADI)
|
3629008000NRG24200620230401709
|
20/06/2023
|
Bharthi
|
3629008WL010676
|
Bharthi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563463
|
|
Bharthi
|
()
|
|
104
|
TADWAI
|
TS-29-008-003-003/010239
(KELOJIWADI)
|
3629008000NRG24200620230401710
|
20/06/2023
|
Rajashekar
|
3629008WL010676
|
Rajashekar
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563450
|
|
Rajashekar
|
()
|
|
105
|
TADWAI
|
TS-29-008-003-003/010240
(KELOJIWADI)
|
3629008000NRG24200620230401711
|
20/06/2023
|
Gangamani
|
3629008WL010676
|
Gangamani
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563465
|
|
Gangamani
|
()
|
|
106
|
TADWAI
|
TS-29-008-003-003/010242
(KELOJIWADI)
|
3629008000NRG24200620230401712
|
20/06/2023
|
Susheela
|
3629008WL010676
|
Susheela
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563546
|
|
Susheela
|
()
|
|
107
|
TADWAI
|
TS-29-008-003-003/010245
(KELOJIWADI)
|
3629008000NRG24200620230401713
|
20/06/2023
|
Manemma
|
3629008WL010676
|
Manemma
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563503
|
|
Manemma
|
()
|
|
108
|
TADWAI
|
TS-29-008-003-003/010247
(KELOJIWADI)
|
3629008000NRG24200620230401714
|
20/06/2023
|
Bhasker
|
3629008WL010676
|
Bhasker
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563541
|
|
Bhasker
|
()
|
|
109
|
TADWAI
|
TS-29-008-003-003/010247
(KELOJIWADI)
|
3629008000NRG24200620230401715
|
20/06/2023
|
Raadavva
|
3629008WL010676
|
Raadavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563443
|
|
Raadavva
|
()
|
|
110
|
TADWAI
|
TS-29-008-003-003/010250
(KELOJIWADI)
|
3629008000NRG24200620230401716
|
20/06/2023
|
Vinodha
|
3629008WL010676
|
Vinodha
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563505
|
|
Vinodha
|
()
|
|
111
|
TADWAI
|
TS-29-008-003-003/010263
(KELOJIWADI)
|
3629008000NRG24200620230401718
|
20/06/2023
|
Ganesh
|
3629008WL010676
|
Ganesh
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563457
|
|
Ganesh
|
()
|
|
112
|
TADWAI
|
TS-29-008-003-003/010263
(KELOJIWADI)
|
3629008000NRG24200620230401719
|
20/06/2023
|
Navaneeta
|
3629008WL010676
|
Navaneeta
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979563476
|
|
Navaneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70688
|
70688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70688
|
70688
|
|
|
|
|
|
|
|